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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : SARL JEGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Public | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL JEGAT |
| Siren | 390012474 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2023/000878 |
| Management number | 1993B00055 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 PLUNERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 385.00 | 117 385.00 | 117 385.00 | |
AJ Other Intangible Assets | 6 278.00 | 6 278.00 | 6 278.00 | |
AN Land | 39 769.00 | 20 675.00 | 19 093.00 | 39 769.00 |
AP Buildings | 267 946.00 | 64 957.00 | 202 988.00 | 267 946.00 |
AR Technical installations, industrial equipment and tools | 256 402.00 | 217 000.00 | 39 402.00 | 256 402.00 |
AT Other tangible assets | 79 411.00 | 70 025.00 | 9 385.00 | 79 411.00 |
BD Other fixed assets | 17 989.00 | 17 989.00 | 17 989.00 | |
BJ TOTAL (I) | 785 182.00 | 378 937.00 | 406 245.00 | 785 182.00 |
BL Raw materials, supplies | 19 557.00 | 19 557.00 | 19 557.00 | |
BT Goods | 15 395.00 | 15 395.00 | 15 395.00 | |
BV Advances and down payments on orders | 386.00 | 386.00 | 386.00 | |
BX Customers and related accounts | 137 936.00 | 137 936.00 | 137 936.00 | |
BZ Other receivables | 42 556.00 | 42 556.00 | 42 556.00 | |
CD Marketable securities | 251 000.00 | 18 768.00 | 232 231.00 | 251 000.00 |
CF Cash and cash equivalents | 226 765.00 | 226 765.00 | 226 765.00 | |
CH Prepaid expenses | 13 079.00 | 13 079.00 | 13 079.00 | |
CJ TOTAL (II) | 706 678.00 | 18 768.00 | 687 909.00 | 706 678.00 |
CO Grand total (0 to V) | 1 491 861.00 | 397 706.00 | 1 094 155.00 | 1 491 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 395 105.00 | 395 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 522.00 | 228 522.00 | ||
DL TOTAL (I) | 632 012.00 | 632 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266 994.00 | 266 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 77 056.00 | 77 056.00 | ||
DY Tax and social security liabilities | 81 658.00 | 81 658.00 | ||
EA Other liabilities | 36 388.00 | 36 388.00 | ||
EC TOTAL (IV) | 462 143.00 | 462 143.00 | ||
EE Grand total (I to V) | 1 094 155.00 | 1 094 155.00 | ||
EG Accrued income and payables due within one year | 281 809.00 | 281 809.00 | ||
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